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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002004_270923APB_FTO_418790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BENGALURU NORTH KN-02-002-004-011/142-A
(KITHANA HALLI) 		1502002004NRG24270920230005465 27/09/2023 LAKSHMAMMA R 1502002004WL001535 LAKSHMAMMA R 00078 CNRB0003196 4108 4108 Processed 11/11/2023 7362217047 LAKSHMAMMA R CANARA BANK(508532)
SubTotal 4108 4108
2 BENGALURU NORTH KN-02-002-004-003/254
(KITHANA HALLI) 		1502002004NRG24270920230005462 27/09/2023 CHANDAN 1502002004WL001535 CHANDAN 00225 KARB0000676 4424 4424 Processed 10/11/2023 7362217044 CHANDAN KARNATAKA BANK LTD(607270)
3 BENGALURU NORTH KN-02-002-004-003/490-A
(KITHANA HALLI) 		1502002004NRG24270920230005463 27/09/2023 Bhagya 1502002004WL001535 Bhagya 00225 KARB0000676 4424 4424 Processed 11/11/2023 7362217045 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
4 BENGALURU NORTH KN-02-002-004-011/142-A
(KITHANA HALLI) 		1502002004NRG24270920230005464 27/09/2023 NAGAPPA R 1502002004WL001535 NAGAPPA R 00415 SBIN0040657 4424 4424 Processed 11/11/2023 7362217046 NAGAPPA R CANARA BANK(508532)
SubTotal 4424 4424
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002004_270923APB_FTO_418790 Canara Bank CNRB0003196 HEGGANAHALLI CROSS, BANGALORE 4108
2 BENGALURU NORTH KN1502002004_270923APB_FTO_418790 KARNATAKA BANK KARB0000676 KADABAGERE 8848
3 BENGALURU NORTH KN1502002004_270923APB_FTO_418790 State Bank of India SBIN0040657 SUNKADAKATTE 4424

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